AAI R2 Deliverables for Release Sign-Off Milestone Checklist Template
- James Forsyth
- William LaMont
DRAFT PROPOSAL FOR COMMENTS
The following items are expected to be completed for the project to Pass Release Sign-Off Milestone.
Release Sign-Off Milestone overview is available in wiki.
Usage
Use the "Copy" and "Move" options (available under the ..., top right of this page) to duplicate this template into your project wiki.
Fill out the Yes/No column
Provide link to evidence (when necessary)
Practice Area | Checkpoint | Yes/No | Evidences | How to? |
|---|---|---|---|---|
Product Management | Are committed Product Backlog Stories been coded and marked as "Done" in Jira? | Yes | Getting issues... | |
Are all tasks associated with committed Product Backlog Stories been marked as "Done" in Jira? | Yes | |||
Provide the project features list under the form of a bulleted list. | Yes |
| ||
Summarize any functionalities that were planned at Release planning and not delivered at Release Sign-Off | N/A | |||
Release Management | Have all issues pertaining to FOSS been addressed? | Yes | ||
Have all findings from previous milestones been addressed? | Yes | Provide link to JIRA findings | ||
Development | Are all the Jenkins jobs successfully passed (verify + merge jobs)? | Yes | ||
Are all binaries available in Nexus Release repository? | Yes | Provide link to evidence | ||
Are all Docker images available In Nexus? | Yes | Provide link to evidence | ||
Are the Java and Docker manifest updated with the same version as in Nexus Release repository? | Yes | |||
Integration and Testing | Have all CSIT Use Cases (created by each project team) passed? | Yes | Provide link to evidence | Goal is to incease our confidence the latest commit did not break the major functionality. Jenkins CSIT Jobs |
Has the project code successfully passed the Daily Build process? | Yes | Provide link to evidence | Goal is to ensure the latest project commit has not broken the Integration Daily Build | |
Has the project done the integration testing with related dependent projects? | Yes | |||
Documentation | Has your team contributed and completed work in the following documentations in ReadTheDocs:
| Yes |